Get the free Form 10-K-A as filed - Broadway Federal Bank

UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 10-K/A Amendment No. 1 (Mark one) ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For

How to fill out form 10-k-a as filed

1. Form 10-K-A refers to an amendment filing to Form 10-K, which is an annual report required by the U.S. Securities and Exchange Commission (SEC) for public companies.
2. To fill out Form 10-K-A as filed, start by obtaining a copy of the original Form 10-K that was previously filed. This will serve as the basis for making changes and amendments.
3. Review the information provided in the original Form 10-K and identify any updates, corrections, or additional information that needs to be included in the amendment.
4. Make sure to include a clear explanation of the changes being made in the Form 10-K-A. This can be done through specific references to the affected sections or by providing a detailed explanation in the narrative part of the form.
5. Verify that all required financial statements, exhibits, and disclosures are correctly updated in the Form 10-K-A. These may include balance sheets, income statements, cash flow statements, and other relevant financial information.
6. Double-check that any changes made to the Form 10-K-A comply with the SEC regulations and reporting requirements. This involves ensuring the information provided is accurate, complete, and properly formatted.
7. When completing the Form 10-K-A, it is essential to have a thorough understanding of the information being disclosed. This includes reviewing the company's financial statements, management discussion and analysis, risk factors, legal proceedings, and any other relevant sections.
8. Once the Form 10-K-A has been accurately completed, it needs to be signed and dated by authorized individuals within the company, such as the CEO, CFO, or other officers. This indicates that the filing is being made in good faith and in compliance with the SEC regulations.

Who needs Form 10-K-A as filed?

1. Public companies listed on U.S. stock exchanges are required to file Form 10-K-A when there are material changes, corrections, or updates to their previously filed Form 10-K.
2. The filing of Form 10-K-A allows these companies to provide the SEC and investors with accurate and up-to-date information about their financial condition, performance, and any significant events or developments.
3. Investors, analysts, regulatory agencies, and other stakeholders rely on the information provided in Form 10-K-A to make informed decisions regarding their investments, monitor the company's financial health, and assess its overall performance and risk factors.

For pdfFiller’s FAQs

What is form 10-k-a as filed?

Form 10-K-A is an amendment to a company's annual report filed with the Securities and Exchange Commission (SEC).

Who is required to file form 10-k-a as filed?

Companies that have already filed a Form 10-K with the SEC are required to file Form 10-K-A if they need to amend the information in their annual report.

How to fill out form 10-k-a as filed?

Form 10-K-A can be filled out electronically on the SEC's EDGAR system. Companies must provide the necessary information and make any amendments to their annual report.

What is the purpose of form 10-k-a as filed?

The purpose of Form 10-K-A is to allow companies to amend any errors or provide additional information to their annual report filed with the SEC.

What information must be reported on form 10-k-a as filed?

Companies must report any changes or additions to the information previously filed on their Form 10-K, including financial statements, management discussion and analysis, and other relevant disclosures.

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